Hi All, I am working with project based on 13.07 and stuck trying to figure out how to apply vendor credit memo properly. I don’t mean accounting transactions. It’s clear. I mean how to get purchase invoice fully applied if it is issued for the full price but vendor issued a credit memo and buyer should apply payment with amount less than invoice because this memo. It seems this case does not have special solution in OFBiz. What’s come to mind is either negative invoice item adjustment or payment that equals to credit memo amount. However I think about credit memo as a kind of invoice rather than kind of payment.
What do you folks think of this case? Thanks, Oleg Andreyev
